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76,500 lekë

Bashkia Peqin (0827)Olgert Xhyra

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice40121340012026
InstitutionBashkia Peqin (0827) 2134001
BeneficiaryOlgert Xhyra
Branch
Category Shpenzime per mirembajtjen e paisjeve te zyrave 76,500
Amount76,500 lekë
Invoice description2134001 Bashkia Peqin,Likujduar Mirembajtje pajisje zyre Bashkia Peqin,Fature Nr.5.Dt.17.08.2026,Urdher Prokurim Nr.16.Dt.13.08.2026,Procesverbal Dt.19.08.2026,ofertat perkatese